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Nonprofiteer
← DELTA SCULLING CENTER-EVERYBODY SCULLS INC

Form 990 for tax year 2023

Filed by DELTA SCULLING CENTER-EVERYBODY SCULLS INC.

Totals

Total revenue
$466,628
Total expenses
$295,599
Contributions and grants received
$389,189
Grants paid
$16,406
Program service revenue
$69,317
Investment income
$8,122
Other revenue
$0
Total assets, end of year
$654,132
Total liabilities, end of year
$2,896
Net assets or fund balances, end of year
$651,236
Program services expenses (Part IX)
$221,623
Management and general expenses
$60,502
Fundraising expenses
$13,474
Program service expenses (Part III)
$221,623

Program services were 75.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $125,473

  • 1f · All other contributions, gifts and grants

    $263,716

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $53,952 · related or exempt $53,952

  • 2b · Program service revenue: PRIVATE BOAT STORAGE

    total $10,418 · excluded $10,418

  • 2c · Program service revenue: FACILITY FEES

    total $4,497 · related or exempt $4,497

  • 2d · Program service revenue: BOAT RENTAL

    total $450 · related or exempt $450

  • 3 · Investment income

    total $6,122 · excluded $6,122

  • 7a · Gross sales of assets other than inventory

    other assets $6,000

  • 7b · Less cost or other basis and sales expenses

    other assets $4,000

  • 7c · Gain or loss

    other assets $2,000

  • 7d · Net gain or loss

    total $2,000 · related or exempt $2,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,637 · program services $2,637

  • 2 · Grants to domestic individuals

    total $13,769 · program services $13,769

  • 5 · Compensation of officers, directors and key employees

    total $14,735 · program services $14,234 · management and general $501

  • 7 · Other salaries and wages

    total $68,553 · program services $66,220 · management and general $2,333

  • 10 · Payroll taxes

    total $7,661 · program services $7,368 · management and general $293

  • 11c · Fees: accounting

    total $3,670 · management and general $3,670

  • 11f · Fees: investment management

    total $240 · management and general $240

  • 11g · Fees: other

    total $54,609 · program services $16,719 · management and general $35,122 · fundraising $2,768

  • 12 · Advertising and promotion

    total $10,295 · management and general $45 · fundraising $10,250

  • 13 · Office expenses

    total $925 · management and general $925

  • 14 · Information technology

    total $1,102 · program services $1,102

  • 16 · Occupancy

    total $26,247 · program services $26,247

  • 17 · Travel

    total $5,975 · program services $5,975

  • 22 · Depreciation, depletion and amortization

    total $18,293 · program services $18,293

  • 23 · Insurance

    total $8,948 · management and general $8,948

  • 24a · Other expenses: BOAT HOUSE/SMALL EQUIP.

    total $17,365 · program services $17,365

  • 24b · Other expenses: PERSONNEL

    total $14,652 · program services $14,299 · management and general $353

  • 24c · Other expenses: REGATTA FEES

    total $5,790 · program services $5,790

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $5,035 · management and general $5,035

  • 24e · All other expenses

    total $15,098 · program services $11,605 · management and general $3,037 · fundraising $456

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $386,815 · end of year $103,372

  • 2 · Savings and temporary cash investments

    end of year $386,496

  • 4 · Accounts receivable

    end of year $113

  • 8 · Inventories for sale or use

    beginning of year $2,740

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,877 · end of year $41,212

  • 10a · Land, buildings and equipment: cost or other basis

    $206,690

  • 10b · Land, buildings and equipment: accumulated depreciation

    $114,967

  • 10c · Land, buildings and equipment, net

    beginning of year $82,062 · end of year $91,723

  • 11 · Investments: publicly traded securities

    beginning of year $5,230 · end of year $5,017

  • 15 · Other assets

    end of year $26,199

  • 17 · Accounts payable and accrued expenses

    beginning of year $561 · end of year $2,896

  • 31 · Retained earnings, endowment or other funds

    beginning of year $479,163 · end of year $651,236

Mission and programs · 2023

Mission

DELTA SCULLING CENTER PROVIDES ACCESS TO FITNESS, HEALTH, LEISURE AND RECREATION FOR PEOPLE OF ALL ABILITIES THROUGH THE INCLUSIVE SPORT OF SCULLING (I.E. ROWING). WE ADAPT OUR BOATS AND EQUIPMENT TO FIT THE NEEDS OF INDIVIDUALS SO THAT EVERYONE CAN PARTICIPATE. SO EVEN IF PEOPLE HAVE PHYSICAL, COGNITIVE OR SENSORY/PERCEPTUAL CHALLENGES, THEY SHOULD BE ABLE TO FIND FREEDOM IN THE WATER. WE WANT TO SUPPORT EVERYONE, NO MATTER WHAT MOTIVATION BRINGS THEM TO US, FOR EXAMPLE, THOSE WHO WANT TO BECOME MORE FIT, REGAIN/IMPROVE HEALTH, FIND A NEW SPORT, ENJOY THE DELTA, TRAIN FOR COMPETITION, IMPROVE THEIR SCULLING TECHNIQUE, OR FIND AN ADAPTIVE SPORT.

Activities or mission (Part I)

DELTA SCULLING CENTER PROVIDES ACCESS TO FITNESS, HEALTH, LEISURE AND RECREATION FOR PEOPLE OF ALL ABILITIES THROUGH THE INCLUSIVE SPORT OF SCULLING (I.E. ROWING).

  • YOUTH PROGRAMS AFTER-SCHOOL: A. DSC CONTINUED TO RUN HIGH SCHOOL AND MIDDLE SCHOOL AFTER-SCHOOL PROGRAMS DURING THE SPRING, FALL AND WINTER, AND COLLEGE INTERNS AND HIGH SCHOOL SCULLERS HELPED OUT WITH SAMPLE SCULLING SESSIONS AS WELL AS SUMMER CAMPS FOR YOUTH INTERESTED IN LEARNING TO SCULL. B. THE CAPSTONE OF THE FALL PROGRAM WAS A SCRIMMAGE, MIXING MASTERS AND YOUTH SCULLERS. C. DSC ARRANGED A FIELD TRIP FOR OUR YOUTH ATHLETES TO STANFORD TO SEE RACES BETWEEN STANFORD AND CAL AND TO VISIT THE STANFORD BOATHOUSE AND CAMPUS. D. A FORMER BRITISH OLYMPIC ROWER WAS HIRED THROUGHOUT THE ACADEMIC YEAR TO PROVIDE COACHING ASSISTANCE TO YOUTH COACHES AND INTERNS VIA ZOOM MEETINGS FROM EUROPE. E. DSC CARRIED OUT A YOUTH COACHING DEVELOPMENT PROGRAM THROUGH A GRANT FROM THE REINVENT STOCKTON FOUNDATION. THE AIM IS TO DEVELOP HOME-GROWN COACHES TO TEACH SCULLING TO YOUTH IN OUR AREA. F. AGREEMENTS WERE MADE WITH A LOCAL CHARTER SCHOOL TO RE-ESTABLISH (IN WINTER/SPRING 2024) A WEEKLY AFTER-SCHOOL ROWING TEAM PROGRAM. ERG ED (IN-SCHOOL INDOOR ROWING) CONTINUED IN PE AND OTHER CLASSES IN LOCAL MIDDLE AND HIGH SCHOOLS, WHERE TEACHERS TRAINED BY DSC COACHES TAUGHT INDOOR ROWING TO APPROXIMATELY 800 MIDDLE AND HIGH SCHOOL STUDENTS. ONE OF THOSE SCHOOLS ARRANGED 4 WEEKEND VISITS TO DSC'S BOATHOUSE, WHERE 6 YOUNG WOMEN LEARNED TO SCULL IN BOATS ON THE WATER. SAMPLE SCULLING SESSIONS AND SUMMER CAMPS WERE WELL ATTENDED, YIELDING A FEW ROWERS FOR DSC'S ACADEMIC YEAR AFTER-SCHOOL PROGRAMS. ADULT PROGRAMS DSC'S MASTERS PROGRAM CONTINUES TO EXPAND, YIELDING A FEW NOVICE SCULLERS FROM EACH OF A FEW SAMPLE SCULLING SESSIONS FOLLOWED BY INTRODUCTION TO SCULLING PROGRAMS. OARBUSTERS (FOR CIVILIANS WHO ARE DIFFERENTLY ABLED) ADDED A NEW PARA-ROWER WITH PARTIAL PARALYSIS CAUSED BY AN SPINAL FRACTURE AND TWO OTHER OLDER ROWERS WITH PHYSICAL CHALLENGES. FREEDOM ROWS (FOR MILITARY VETERANS WITH DISABILITIES) CONTINUED WITH SUPPORT FROM A GRANT FROM USROWING & THE VETERANS ASSOCIATION, ADDING TWO NEW SCULLERS AND BRINGING BACK ANOTHER WHOSE INJURIES KEPT HIM FROM PARTICIPATING THE PAST FEW YEARS. WOUNDED WARRIORS: DSC HOSTED TWO EVENTS FEB. 23RD THAT ALLOWED 12 MILITARY VETERANS TO EXPERIENCE ROWING ON ERGOMETERS (ROWING MACHINES), THEN IN BOATS ON THE WATER FOLLOWED BY A YOGA CLASS. THREE SPECIAL EXTRA SESSIONS IN THE SPRING AND SUMMER ENABLED TWO WOUNDED WARRIORS FROM 2 1/2-3 1/2 HOURS AWAY (AND WHO REQUIRED ADAPTATIONS TO ERGOMETERS AND BOATS) TO ROW ON LAND AS WELL AS ON THE WATER. REGATTAS OUR YOUTH PARTICIPATED IN THREE INDOOR ROWING CHAMPIONSHIPS IN JANUARY AND FEBRUARY AND IN THREE SPRING REGATTAS (IN SAN FRANCISCO, OAKLAND AND AT THE USROWING SOUTHWEST YOUTH CHAMPIONSHIPS IN GOLD RIVER, CA). DSC'S MASTERS COMPETED IN SPRING REGATTAS IN OAKLAND AND IN GOLD RIVER AND ANOTHER IN SAN FRANCISCO IN THE SUMMER. BAYADA REGATTA: TWO OF DSC'S PARA-ROWERS EARNED MEDALS AT THIS NATIONAL REGATTA FOR PARA-ROWERS IN PHILADELPHIA, ONE OF WHOM WAS AWARDED THE LEO RILEY AWARD FRO HER "OUTSTANDING SPIRIT AND DETERMINATION" AS A ROWER. MASTERS, YOUTH AND PARA-ROWERS IN DSC'S PROGRAMS COMPETED IN 5 KM RACES IN TWO FALL REGATTAS, HEAD OF THE PORT AND HEAD OF THE AMERICAN, BOTH IN OCTOBER IN SACRAMENTO. GRANTS AND VIRTUAL FUNDRAISERS DSC RECEIVED A FEW GRANTS, RESULTING IN A) THE PURCHASE OF A NEW COACH BOAT AND A SHIPPING CONTAINER TO HOUSE SCULLING BOATS AND EQUIPMENT WE NEED SPACE FOR, B) CONSTRUCTION OF AN OFFICE SPACE IN A SHED AT THE MARINA WHERE WE STORE OUR ROWING BOATS, C) PROVIDING STIPENDS FOR OUR YOUTH COACHING DEVELOPMENT PROGRAM, AND D) EXPANDING ORGANIZATIONAL CAPACITY TO MATCH DEMAND FOR OUR PROGRAMS. 209 GIVES VIRTUAL FUNDRAISER FOR NON-PROFITS: IN THE SPRING, DSC WON PRIZES THE SECOND YEAR IN A ROW FOR LARGEST NUMBER OF UNIQUE DONORS, MOST DOLLARS RAISED FOR A MEDIUM-SIZED ORGANIZATION, AND FOR MOST DOLLARS RAISED BY ANY ORGANIZATION. WE ALSO HAD A SUCCESSFUL GIVING TUESDAY FUNDRAISER IN NOVEMBER, SURPASSING OUR GOAL. COMMUNITY OUTREACH ON JAN. 4TH, DSC'S JUNIOR ATHLETES BEGAN THE YEAR BY VOLUNTEERING AT THE BLACK URBAN FARMERS ASSOCIATION. THEY HARVESTED VEGETABLES, WEEDED, AND FED AND PET GOATS. EARTH DAY: IN APRIL, JUNIORS AND MASTERS HAD A BOOTH GEARED TO ENVIRONMENTAL EDUCATION AT A DOWNTOWN EARTH DAY EVENT. WE ALSO TAUGHT THE PUBLIC HOW TO ROW ON ERGOMETERS. YMCA OF SAN JOAQUIN COUNTY HEALTHY KIDS DAY: YOUTH COACHES SET UP A TABLE AT THIS APRIL EVENT. DELTA AQUATIC CENTER: HAVING SUCCESSFULLY SPEARHEADED AN INITIATIVE TO PLAN FOR AN AQUATIC CENTER TO MAKE ALL TYPES OF HUMAN-POWERED WATERCRAFT ACCESSIBLE TO THE PUBLIC, DSC LEADERS GOT TOGETHER WITH THE SAN JOAQUIN COMMUNITY FOUNDATION TO WRITE AND ATTAIN A THREE-YEAR 2.5 MILLION PLANNING GRANT FROM THE SACRAMENTO-SAN JOAQUIN DELTA CONSERVANCY. CONTINUING EDUCATION SAFESPORT TRAINING TO COMPLY WITH USROWING POLICY WAS REQUIRED OF ALL COACHES AND BOARD MEMBERS INVOLVED WITH OUR ROWERS. VOLUNTEERS AND STAFF COMPLETED THEIR CPR/AED/FIRST AID RECERTIFICATION TRAINING. TWO INTERNS FROM THE YOUTH COACHING DEVELOPMENT PROGRAM GRANT EARNED THEIR CA BOATING LICENSES, AND ONE PASSED HIS USROWING LEVEL 2 COACHING CERTIFICATION COURSE. A MOST BEAUTIFUL THING: DSC WAS ASKED TO JOIN A COHORT OF TEACHERS FROM AROUND THE COUNTRY WHO ARE DEDICATED TO MAKING THE SPORT OF ROWING MORE INCLUSIVE. OUR COACHES ATTENDED MONTHLY MEETINGS WITH THAT COHORT. OUR COACHES AND COACHING INTERNS ALSO ATTEND USROWING AND OTHER ONLINE WEBINARS ON COACHING AND ROWING, AND SOME HAVE BENEFITED FROM WORKING VIA ZOOM WITH A FORMER BRITISH OLYMPIC ROWER WHO IS A COACHING CONSULTANT FOR OUR AFTER-SCHOOL YOUTH PROGRAM.

    Expenses $221,623 · Grants $16,406 · Revenue $69,317

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patricia Tirone

    EXECUTIVE DI

    Total calculated
    $10,200
    From this org
    $10,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    60
  • Beverly Klunk

    PRESIDENT

    Total calculated
    $4,535
    From this org
    $4,535
    From related orgs
    $0
    Other
    $0
    Hours/week
    20
  • Bridget Childs

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1
  • Robert Oprandy

    SECRETARY

    Total calculated
    $0
    Hours/week
    40
  • Kim Sparrowk

    TREASURER

    Total calculated
    $0
    Hours/week
    10
  • Denice Flynn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Erik Hill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Michael Maroney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Dawn Reynolds

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
31 May 2024
IRS schema version
2023v5.0
Source object
202401529349301310

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